2024-09-24T13:08:14-05:00 2023-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990 2023-01-01 391955442 NORTH STAR SERVICES INC NORT 6083397600 PO BOX 1068 ADAMS WI 53910 LISA WEST EXECUTIVE DIRECTOR 6083397600 2024-08-09 1 0 RYAN WEBER CPA P01299128 6083567733 2024-07-30 2023 2024-08-08 14:25:15Z LISA WEST PO BOX 1068 ADAMS WI 53910 902525 0 X WWW.NORTH-STARSERVICES.COM X 1999 WI THE ORGANIZATION PROVIDES ADULT DAY CARE AND PRE-VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES AND PERSONAL CARE AND SUPPORTIVE HOME CARE TO ASSIST DISABLED INDIVIDUALS LIVING IN ADAMS COUNTY, WI. 4 4 32 0 0 0 65000 0 969018 889557 1743 0 2667 12968 1038428 902525 0 0 0 0 810360 761929 0 0 876 205143 173992 1015503 935921 22925 -33396 348022 319819 48535 53728 299487 266091 TO PROVIDE A VARIETY OF SERVICES TO ADULTS AND YOUTH WITH DISABILITIES 0 0 750872 889784 PROVIDING RESPITE CARE IN OUR ADULT DAY CARE CENTER ALONG WITH PERSONAL AND SUPPORTED, NON-MEDICAL, HOME CARE FOR ADULTS IN NEED OF ASSISTANCE AND WHO WISH TO REMAIN INDEPENDENT IN THEIR OWN HOMES 750872 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI X LISA WEST 6083397600 PO BOX 1068 ADAMS WI 53910 EMILY TISSEN PRESIDENT 1.00 X X 0 0 0 JACQUELINE YOST VICE PRESIDENT 1.00 X X 0 0 0 JULIE GOERS SECRETARY 1.00 X X 0 0 0 DOROTHY JOCHIMS TREASURER 1.00 X X 0 0 0 LISA WEST EXECUTIVE DIRECTOR 40.00 X 129000 0 0 129000 0 0 1 0 0 0 LISA WEST PO BOX 1068 ADAMS WI 53910 EXECUTIVE DIRECTOR 129000 1 CONTRACT REVENUE 561499 889557 889557 889557 12741 0 12741 12741 OTHER INCOME 561499 227 227 227 902525 889784 0 12741 761511 609209 152302 418 334 84 2734 2187 547 12670 9260 2534 876 51125 40900 10225 13000 10400 2600 37649 30119 7530 PROGRAM EXPENSES 15057 15057 RENT 13195 10556 2639 PROFESSIONAL FEES 10872 8698 2174 UTILITIES 5874 4699 1175 11816 9453 2363 935921 750872 184173 876 198505 187053 51902 51072 3900 0 90236 20583 82653 69653 11062 12041 348022 319819 37773 41987 10762 11741 48535 53728 X 299487 266091 299487 266091 348022 319819 -33396 0 X 1 X 0 0 0 25236 25236 65000 20583 44417 69653 OPERATING LEASE LIABILITY - SHORT-TERM 11741 11741 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST